Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$21,370,495
Government Grants
97%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,765,470
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$293,146
$686,676
+134%
Government Grants
$21,418,800
$20,680,972
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$155,802
$2,844
-98%
Total Revenues
$21,867,751
$21,370,495
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,633,138
$15,687,104
+0%
Fees to Service Providers
$224,295
$129,806
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,908,958
$1,950,337
+2%
Interest
$14,112
$8,528
-40%
Depreciation
$932,336
$957,760
+3%
Other
$2,429,195
$3,031,935
+25%
Total Expenses
$21,142,034
$21,765,470
+3%
Net income
2023
2024
Change
Net income
+$725,717
-$394,975
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$18,823,628
$19,402,807
+3%
Admin
$2,318,406
$2,362,663
+2%
Fundraising
$0
$0
-
Total Expenses
$21,142,034
$21,765,470
+3%